Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,085
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,499
Fees to Service Providers
49%
Other
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$48
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,296
$527,037
-12%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$596,298
$527,085
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,962
$174,367
+57%
Advertising & Promotion
$75,648
$24,690
-67%
Offices, Occupancy & IT
$178,458
$46,770
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,864
$110,672
+192%
Total Expenses
$402,932
$356,499
-12%
Net income
2023
2024
Change
Net income
+$193,366
+$170,586
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$256,361
$279,835
+9%
Admin
$146,571
$76,664
-48%
Fundraising
$0
$0
-
Total Expenses
$402,932
$356,499
-12%